Exam Name: | Essentials of Internal Auditing | ||
Exam Code: | IIA-CIA-Part1 Dumps | ||
Vendor: | IIA | Certification: | CIA |
Questions: | 691 Q&A's | Shared By: | nikolas |
Which of the following describes a primary responsibility for the internal audit activity in helping management maintain effective controls?
The largest risks facing an organization should be mitigated by which type of controls?
A chief audit executive (CAE) is considering hiring a candidate who most recently worked for a large public accounting firm What would be the CAE’s most likely concern regarding this candidate*?
The board of directors of a global organization has found an increased number of reported cases of unethical practices since last year. To assist the board in gaining a better understanding of the degree of ethics awareness within the organization, which of the following actions should be undertaken?